Accountant
Redrock Entertainment
Burbank, CAThis was removed by the employer on 9/27/2021 10:48:00 AM PST
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Full Time Job
Accountant
Redrock Entertainment is a multi-purpose end-to-end entertainment management and production company with over 25 years of experience managing iconic artist talent, creating unique brand content, and producing large-scale global live events. We are now looking for a full-time Accountant to join our team. The position is based out of our headquarters in Burbank, CA. Health & Welfare Benefit Packages will be available after successful completion of the standard 90-day probationary period.
Accountant Job Responsibilities:
• Prepare financial reports to management
• Weekly submission of Amex Credit Card / P-Card activity details for coding.
• Bank and Credit Card Reconciliation
• Process deposits, credit card payments, refunds, ACH, wire and issuance of checks (positive pay).
• Generate weekly balances and transactions reporting for multiple bank accounts.
• Daily processing of vendor invoices which includes but not limited to scanning invoices and update/maintain vendor database in Concur.
• Ensure correct approval, sorting, coding, and matching of invoices and receipts.
• Responsible for bank clearing - Oracle vs Bank Reconciliation Log
• Manage Cashet / P-Card accounts
• Assist with data entry, account research, preparing Excel schedules and other tasks and special projects as needed.
Accountant Qualifications / Skills:
• Accounting/finance
• Experience working with multiple business entities under different legal umbrellas
• Hands-on experience with the following accounting software ( REQUIRED):
-QuickBooks
-Concur
-Inspyrus
-Oracle
• Computer literate on Apple / Mac.
• Advance MS Excel skills
• Financial Reporting
• Data Entry and File Management
• Calm / Professional demeanor
• The ability to multi-task and handle multiple projects simultaneously
• Proactive, strong initiative characteristics
• Collaboration skills and a team player